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Taxation Interview Questions
Questions Answers Views Company eMail

Can anybody give the rates of TDS for daily purchased things like food,metal,wine,electrical item,civil items etc.

1 5960

when company issue c form to the seller it has to issue full amount of purchases or it has to deduct the 2% of cst amt Ex; purchase for rs.10000/- which includes 40 cst we have to issue c form for rs.9960 or we have to issue for rs.10000/- which one is correct

Libratherm Instruments, Mobis India, Wipro,

19 44716

profarma of computation of total income?

3 8914

what is bank reconcillation statment,balance sheet,thumb rules of accounts,depreciation?

1 4682

Which book is best for fringe benefit tax ( FBT )

1 3646

which book is best for VAT ( gujarat ) & TDS

4532

how to record journal entry for tds on salary on quarterly basis?

Bharat Trading, BTA, Duravit, HDFC, Metatron, Reliance, TCS,

28 69018

Can we get benefit of TDS deducted in FY 2005-06 and I have received Form 16A from Payee in FY 2008-09 i.e after 3yrs.

1 4273

what is the deffirent between TDS & TCS

5 9678

what is form 'H'? and why its used in Manufacturing Industry?

TATA,

10 52510

how many type of tax form used for sales tax, vat,service tax, excise duty & other tax ? what is the theory of all type of taxes applied in india ?

2 15232

my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt

Wipro,

4 8886

What is difference between PAN No and TAN No

FedEx, PM Enterprises,

13 144548

my tds has been deducted for financial year 2008-2009,will i get tds certificate for that and when,what is the use of the certificate

1 4416

i am peeyush tiwari working in ignou as accounts assistant my salary is 8000/-pm i want to know that how much tds i have to pay and how and my job nature is contractual basis

5 8667


Post New Taxation Questions

Un-Answered Questions { Taxation }

what is form requirment for monthly, quartely, and yearly sale return for haryana

2101


Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

2111


Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1915


How will you calculate house rent allowance (hra)?

1040


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7431


how & on which amt tax should be calculate on pvt ltd company or ltd company

2287


Tell about dvat and dvat rate

3119


I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1888


Define deferred tax liability? What items come under deferred tax liability?

1112


M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2486


Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

2194


I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2587


THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2166


What are the deductions under salary head? Name the items.

1051


how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

2052